Using the data for Tuuka and Crew below, prepare
1) Balance sheet for fiscal year 2017 and 2018
2) Income Statement multiple step for fiscal years 2017 and 2018
3) Statement of retained earnings for 2018
List 5 notes that would be required if you were also preparing the notes to these financial statements
Do not prepare the notes, just briefly list the accounts for which GAAP would require disclosure based on Tuukk's financial statements
Tuukka and Crew List of Accounts from General Ledger in Alphabetical Order December 31, 2018 (thousands of dollars) 2017 2018 Dr Cr Dr 999 210 Cr 1,079,837 2,943,125 3,245,967 Accrued 508,643 650,216 126,000 281,364 621,236 721,358 450,356 90.476 350,191 85,000 1,999,999 402,634 299,304 75 124,645 249,046 1.829,634 802,316 299,304 75 125,436 244,563 Additional Paiden 500,920 751,329 300,000 284,000 3,673,235 4,500,275 720,125 849,869 62,596 81,236 229,000 440,263 Accounts Payable Accounts Receivable Accrued Liabilities - Other Accrued Pension Liabilities Restructuring Charges Accrued Salaries, Wages and Commissions Accumulated Other Comprehensive Income (Loss) Accumulated Depreciation - Property, Plant & Equipment Accumulated Post-Employment Benefit Obligation (long-term) Additional Paid-in Capital, Common Stock Paid-in Capital, Preferred Stock Allowance for Doubtful Accounts Bonds Payable Cash and Cash Equivalents Common Stock ($1.00 par value) Cost of Goods Sold Current Portion of Long-term Deb Deferred Tax Assets (current) Deferred Tax Liabilities (long-term) Depreciation Expense Dividends - Common Dividends - Preferred General & Administrative Expenses Goodwill and Other Intangibles Income Taxes Payable Interest Expense Interest Income Investments in unconsolidated affiliated companies Inventories Long-term Debt (Loss) Income from Discontinued Operations, net of tax Preferred Stock ($10 par value) Prepaid Expenses Property, Plant and Equipment Provision for income taxes Research and Development Expenses Restructuring Charges Retained Earnings, beginning Sales Selling Expenses Short-term Investments Treasury Stock, at cost Unearned Revenues 307,200 292,351 2,000 1,732,429 3,212,491 311,236 214,956 945 1,520,250 3,212,491 246,002 102,563 201,366 250,000 10,126 18,227 1,235,000 163,214 2,100.675 324,561 3,223,713 28,100 3,702,700 7,453 900 900 141,029 2,943,216 248,105 199,500 199,506 170,296 4,989,250 302,575 650,000 255,013 2,960,256 9,203,450 5,173,286 10,450,950 17,070 20.000 4,472,969 128,890 32,892 4,263,984 456,325 23,216,658 23,216,658 423,689 27,306,821 27,306,821 Net Income (loss) Weighted average number of common shares: FY 2016: Basic Diluted FY 2015: Basic Diluted 208,448,076 shares 210,348,076 shares 218,464,140 shares 220,964,140 shares Tuukka and Crew List of Accounts from General Ledger in Alphabetical Order December 31, 2018 (thousands of dollars) 2017 2018 Dr Cr Dr 999 210 Cr 1,079,837 2,943,125 3,245,967 Accrued 508,643 650,216 126,000 281,364 621,236 721,358 450,356 90.476 350,191 85,000 1,999,999 402,634 299,304 75 124,645 249,046 1.829,634 802,316 299,304 75 125,436 244,563 Additional Paiden 500,920 751,329 300,000 284,000 3,673,235 4,500,275 720,125 849,869 62,596 81,236 229,000 440,263 Accounts Payable Accounts Receivable Accrued Liabilities - Other Accrued Pension Liabilities Restructuring Charges Accrued Salaries, Wages and Commissions Accumulated Other Comprehensive Income (Loss) Accumulated Depreciation - Property, Plant & Equipment Accumulated Post-Employment Benefit Obligation (long-term) Additional Paid-in Capital, Common Stock Paid-in Capital, Preferred Stock Allowance for Doubtful Accounts Bonds Payable Cash and Cash Equivalents Common Stock ($1.00 par value) Cost of Goods Sold Current Portion of Long-term Deb Deferred Tax Assets (current) Deferred Tax Liabilities (long-term) Depreciation Expense Dividends - Common Dividends - Preferred General & Administrative Expenses Goodwill and Other Intangibles Income Taxes Payable Interest Expense Interest Income Investments in unconsolidated affiliated companies Inventories Long-term Debt (Loss) Income from Discontinued Operations, net of tax Preferred Stock ($10 par value) Prepaid Expenses Property, Plant and Equipment Provision for income taxes Research and Development Expenses Restructuring Charges Retained Earnings, beginning Sales Selling Expenses Short-term Investments Treasury Stock, at cost Unearned Revenues 307,200 292,351 2,000 1,732,429 3,212,491 311,236 214,956 945 1,520,250 3,212,491 246,002 102,563 201,366 250,000 10,126 18,227 1,235,000 163,214 2,100.675 324,561 3,223,713 28,100 3,702,700 7,453 900 900 141,029 2,943,216 248,105 199,500 199,506 170,296 4,989,250 302,575 650,000 255,013 2,960,256 9,203,450 5,173,286 10,450,950 17,070 20.000 4,472,969 128,890 32,892 4,263,984 456,325 23,216,658 23,216,658 423,689 27,306,821 27,306,821 Net Income (loss) Weighted average number of common shares: FY 2016: Basic Diluted FY 2015: Basic Diluted 208,448,076 shares 210,348,076 shares 218,464,140 shares 220,964,140 shares
